Tax Account 020-234-19

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Owners

ABLES, JAMIE MICHAEL
792 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-19
Account Type	Real Estate
Location	792 F ST FERNLEY
Balance	$421.00
Currently Due	$0.00

Account ID

020-234-19

Account Type

Real Estate

Location

792 F ST
FERNLEY

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.92
Total	$1,687.92
Paid	$1,266.92
Balance	$421.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.92

Total

$1,687.92

Paid

$1,266.92

Balance

$421.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$424.92	$0.00	$424.92	$424.92	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.79	$0.00	$1,600.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,488.40	$0.00	$1,488.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,434.21	$0.00	$1,434.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,355.76	$0.00	$1,355.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,344.50	$0.00	$1,344.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,320.83	$0.00	$1,320.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,327.21	$0.00	$1,327.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,148.62	$0.00	$1,148.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-424.92	$1,263.00
07/16/2024	BILL	ABLES, JAMIE MICHAEL	$1,687.92	$1,687.92
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-400.79	$1,200.00
07/17/2023	BILL	ABLES, JAMIE MICHAEL	$1,600.79	$1,600.79
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.40	$1,116.00
07/15/2022	BILL	ABLES, JAMIE MICHAEL	$1,488.40	$1,488.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.51	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.51	$358.51
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-358.51	$717.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-358.68	$1,075.53
07/14/2021	BILL	ABLES, JAMIE MICHAEL	$1,434.21	$1,434.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$0.00
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014782	$-338.00	$338.00
10/01/2020	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 400	$-338.00	$676.00
08/20/2020	PAYMENT	BERGMAN, DAWN A CHECK NUM: 392	$-341.76	$1,014.00
07/09/2020	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,355.76	$1,355.76
08/12/2019	PAYMENT	BERGMAN,DAWN A CHECK NUM: 324	$-1,344.50	$0.00
07/10/2019	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,344.50	$1,344.50
08/16/2018	PAYMENT	BERGMAN, DAWN A CHECK NUM: 234	$-1,320.83	$0.00
07/10/2018	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,320.83	$1,320.83
08/14/2017	PAYMENT	BERGMAN, DAWN A CHECK NUM: 138	$-1,327.21	$0.00
07/10/2017	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,327.21	$1,327.21
08/16/2016	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 1289	$-1,148.62	$0.00
07/11/2016	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,148.62	$1,148.62
09/23/2015	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 1192	$-888.00	$0.00
08/18/2015	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 1179	$-296.35	$888.00
07/07/2015	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,184.35	$1,184.35
08/19/2014	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 1042	$-1,160.86	$0.00
07/08/2014	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,160.86	$1,160.86
01/28/2014	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 762	$-284.00	$0.00
12/18/2013	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 744	$-284.00	$284.00
09/17/2013	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 706	$-284.00	$568.00
08/20/2013	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 686	$-284.74	$852.00
07/08/2013	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,136.74	$1,136.74
08/16/2012	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 514	$-1,114.60	$0.00
07/10/2012	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,114.60	$1,114.60
08/10/2011	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK NUM: 354	$-720.06	$0.00
07/08/2011	BILL	BERGMAN, TIMOTHY A & DAWN A	$720.06	$720.06
08/11/2010	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 169	$-699.20	$0.00
07/08/2010	BILL	BERGMAN, TIMOTHY A & DAWN A	$699.20	$699.20
07/27/2009	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-8025 NUM: 4806	$-1,032.98	$0.00
07/06/2009	BILL	BERGMAN, TIMOTHY A & DAWN A	$1,032.98	$1,032.98
02/25/2009	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-8025 NUM: 4717	$-218.00	$0.00
12/24/2008	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4756	$-218.00	$218.00
10/03/2008	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4697	$-218.00	$436.00
08/11/2008	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4658	$-221.78	$654.00
07/15/2008	BILL	BERGMAN, TIMOTHY A & DAWN A	$875.78	$875.78
02/27/2008	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4554	$-212.00	$0.00
01/02/2008	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4513	$-212.00	$212.00
09/18/2007	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-72-1224 NUM: 4451	$-212.00	$424.00
08/21/2007	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4428	$-212.81	$636.00
07/12/2007	BILL	BERGMAN, TIMOTHY A & DAWN A	$848.81	$848.81
02/13/2007	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4322	$-206.00	$0.00
12/06/2006	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4280	$-206.00	$206.00
09/21/2006	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72-1224 NUM: 4229	$-206.00	$412.00
08/23/2006	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4196	$-206.09	$618.00
07/12/2006	BILL	BERGMAN, TIMOTHY A & DAWN A	$824.09	$824.09
02/17/2006	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4077	$-200.00	$0.00
12/16/2005	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 4028	$-200.00	$200.00
09/22/2005	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3952	$-200.00	$400.00
08/18/2005	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3909	$-200.09	$600.00
07/15/2005	BILL	BERGMAN, TIMOTHY A & DAWN A	$800.09	$800.09
02/24/2005	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3798	$-194.00	$0.00
12/27/2004	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3765	$-194.00	$194.00
09/14/2004	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3679	$-194.00	$388.00
08/12/2004	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3651	$-194.84	$582.00
07/08/2004	BILL	BERGMAN, TIMOTHY A & DAWN A	$776.84	$776.84
01/06/2004	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3472	$-380.46	$0.00
09/22/2003	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3381	$-190.23	$380.46
08/01/2003	PAYMENT	BERGMAN, TIMOTHY A & DAWN A CHECK BANK: 94-72 NUM: 3327	$-190.24	$570.69
07/18/2003	BILL	BERGMAN, TIMOTHY A & DAWN A	$760.93	$760.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-184.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-184.00	$184.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-184.00	$368.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-185.01	$552.00
07/12/2002	BILL	BERGMAN, TIMOTHY A & DAWN A	$737.01	$737.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-217.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-217.94	$217.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-217.94	$435.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-218.25	$653.82
07/12/2001	BILL	BERGMAN, TIMOTHY A & DAWN A	$872.07	$872.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-215.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.81	$215.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-215.81	$431.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-216.16	$647.43
07/17/2000	BILL	BERGMAN, TIMOTHY A & DAWN A	$863.59	$863.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.68	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-225.68	$225.68
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-225.68	$451.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-226.03	$677.04
07/17/1999	BILL	BERGMAN, TIMOTHY A & DAWN A	$903.07	$903.07
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-226.77	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-226.77	$226.77
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-226.77	$453.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-226.98	$680.31
07/13/1998	BILL	BERGMAN, TIMOTHY A & DAWN A	$907.29	$907.29
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.29	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.29	$218.29
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-218.29	$436.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-218.52	$654.87
07/14/1997	BILL	BERGMAN, TIMOTHY A & DAWN ANN	$873.39	$873.39
02/25/1997	PAYMENT	NORWEST MTGE	$-202.95	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-202.95	$202.95
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-202.95	$405.90
09/10/1996	PAYMENT	NORWEST MTGE	$-203.15	$608.85
07/18/1996	BILL	BERGMAN, TIMOTHY A & DAWN ANN	$812.00	$812.00